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155,900 lekë

Drejtoria Arsimore Berat (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice46810110022014
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category Shpenzime per honorare 155,900
Amount155,900 lekë
Invoice descriptionDrejtoria Arsimore pages tatim burimi per projektin e honorare kontrata 24.04.2014 1011002